Oregon Dept of Education Strategic Plan 2013-2015

1. Oregon Department of EducationStrategic Plan Summary 2013-2015 Presentation to the State Board of Education

2. Overview of strategic planning process Mission and Values Governor & Legislature Statewide Vision: 40/40/20 & P-20 System • Input from: • 140+ focus group respondents • 1,000 survey respondents • 15 member strat team OEIB Objectives & Initiatives Draft Strategic Plan Stakeholders Input & Feedback ODE roll-out January 29, 2013 ODE Programs & Initiatives Budget to it Work it 2

3. Statewide Vision 40/40/20 and P-20 Education System As set forth by the Governor and Legislature of the state of Oregon, by 2025, 40 percent of young adults have earned a bachelor’s degree or higher; 40 percent of young adults have earned an associate’s degree or postsecondary credential; and 20 percent of adult Oregonians have earned at least a high school diploma. 3

4. ODE Mission The Oregon Department of Education fosters excellence for every learner through innovation, collaboration, leadership, and service to our education partners. ODE Values Equity for Every Student High Quality Education Results Focused Service Leadership Teamwork People Are Our Greatest Asset 4

5. ODE Goals Every student graduates from high school and is ready for college, career, and civic life. Learners Every P-12 organization is led by an effective administrator, and every student is taught by an effective teacher. Educators Increase performance for all schools and districts in order to create systems of excellence across the state. Schools & Districts ODE meaningfully engages parents, stakeholders, and the larger community to help make Oregon’s schools the best in the country. Communities Make ODE the best place to work. ODE 5

6. Summary of ODE Goals and Objectives Goal 1 – Learners: Every student graduates from high school and is ready for college, career, and civic life. By 2015, ODE will execute the following objectives: Integrate early learning programs across the relevant state agencies so every student enters kindergarten ready to learn. Implement statewide literacy programs so all students read by third grade. • Strategies: • Increase intervention and supports for districts by implementing OR Reads (i.e. 1 of 4 of OEIB’s strategic investments). • Create and disseminate best practice toolkit (building off of K-12 Literacy Framework and make sure it aligns to Common Core). • Strategies: • Coordinate early childhood programs around the state and at ODE to improve services for early learners. • Implement kindergarten readiness assessment • Help districts implement all-day, every-day kindergarten 6

7. Summary of ODE Goals and Objectives Goal 1 – Learners: Every student graduates from high school and is ready for college, career, and civic life. By 2015, ODE will execute the following objectives: Design and implement an integrated and comprehensive system to ensure every student graduates ready for college, career, and civic life. Align and develop statewide capacity to identify, disseminate, and help districts implement effective practices in order to close achievement gaps for ELL students, students of color, Native American students, students in poverty, students with disabilities, and other underserved students. • Strategies: • Develop and empower a lead team at ODE to own statewide analysis and strategies to improve Oregon’s graduation rates. • Implement OEIB’s strategic investments on Ready for the World of Work and Creating a College Going Culture. • Expand and integrate initiatives/programs to ensure HS students are on track to graduate and college and career ready. • Strategies: • Develop capacity at ODE to work with districts to implement best practice for ELL’s and Native American students. • Develop and implement ELPA21 assessment that is based on new ELP standards that correspond to the Common Core State Standards in ELA and Math. • Develop and implement a more cohesive strategy to help all districts implement best practices in intervention strategies. 7

8. Summary of ODE Goals and Objectives Goal 2 – Educators: Every P-12 organization is led by an effective administrator, and every student is taught by an effective teacher. By 2015, ODE will execute the following objectives: Help all districts implement the new educator evaluation system across the state for all educators, and start to connect evaluation results to meaningful professional development. Launch regional centers focused on developing exceptional educators and implementing effective practices. • Strategies: • Develop a set of recommendations around funding strategies for Centers. • Develop plan and work with the legislature to pass legislation for Centers. • Get Centers off the ground. • Strategies: • Evaluation system in place for teachers and administrators. • Develop and implement plan to expand the number of new educators served by the OR mentorship program. • Tie professional development to evaluations . • Align state and federal HQT requirements and simplify process. 8

9. Summary of ODE Goals and Objectives Goal 2 – Educators: Every P-12 organization is led by an effective administrator, and every student is taught by an effective teacher. By 2015, ODE will execute the following objectives: Close the educator equity gap to ensure equitable distribution of the most effective educators in high poverty schools, bi-lingual educators where needed, and educator diversity reflects the student population of school. Work with OEIB and TSPC to improve the preparation, licensure, retention, and effectiveness of new educators. • Strategies: • Work with TSPC and OEIB to align the state’s licensure and induction system to align with the state’s educator effectiveness system. • Work with TSPC and OEIB to develop and begin to use metrics to report on educator prep program effectiveness. • Partner with the Dept. of Post-Secondary Education and other designated agencies in the authorization and reauthorization of educator preparation programs to better prepare teachers, leaders, and other licensed school personnel. • Strategies: • Provide districts with useful reports on educator equity gaps. • Assist districts in developing and implementing evidence-based plans for addressing equity gaps. • Capture and disseminate promising practices for reducing educator equity gaps. • Explore opportunities to extend the reach of the best educators through newly forming Centers. 9

10. Summary of ODE Goals and Objectives Goal 3 – Schools & Districts: Increase performance for all schools and districts in order to create systems of excellence across the state. By 2015, ODE will execute the following objectives: Systematically help districts implement Common Core, Next Generation Science and Social Studies Standards, and new statewide assessments. Identify and improve Oregon’s chronically underperforming schools. • Strategies: • Develop ODE’s staff’s expertise on Oregon’s schools’ performance. • Successfully work with focus and priority schools so they move out of their designated status. • Develop new statewide capacity to intervene in chronically underperforming schools (not those identified in the Waiver). • Strategies: • Develop plan and help districts implement Common Core. • Help develop Next Gen Science and Social Studies Standards. • Implement SMARTER Balanced and ELPA21 and provide training. 10

11. Summary of ODE Goals and Objectives Goal 3 – Schools & Districts: Increase performance for all schools and districts in order to create systems of excellence across the state. By 2015, ODE will execute the following objectives: Measure, analyze, and report out Oregon’s progress to 40/40/20. Ensure districts provide healthy and safe learning environments for students. • Strategies: • Develop user-friendly way for Districts to fill out achievement compacts. • On an annual basis report out on Oregon’s progress to 40/40/20 and work with OEIB to analyze where and why we are on track or not on track and develop plan accordingly. • Implement statewide Longitudinal Data System. • Strategies: • Insert the Child Nutrition Program’s high level strategies. • Insert safe schools’ high level strategies. • Insert pupil transportation’s high level strategies. 11

12. Summary of ODE Goals and Objectives Goal 3 – Schools & Districts: Increase performance for all schools and districts in order to create systems of excellence across the state. By 2015, ODE will execute the following objectives: 5. Conduct all federal compliance and on-site monitoring visits in a positive and respectful way that leads to improved outcomes for students. • Strategies: • Develop customer service norms and train staff on them. • Ensure all staff who do compliance and monitoring see how their work is connected to the larger goal of increasing student achievement. • Develop feedback loop to ensure program improvement occurs following monitoring visits. 12

13. Summary of ODE Goals and Objectives Goal 4 – Communities: ODE meaningfully engages parents, stakeholders, and the larger community to help make Oregon’s schools the best in the country. By 2015, ODE will execute the following objectives: Prioritize building and maintaining partnerships with historically underserved communities. Provide clear and timely information to customers and stakeholders. • Strategies: • Develop Next Generation School & District report card. • Improve ODE’swebsite. • Improve the quality of all ODE convenings (meetings, trainings, & presentations) for the field. • Update, improve, and disseminate ODE’s Yellow Pages 2.0. • Create and execute agency-wide plan to improve timeliness, availability of information, and expertise (as evaluated by annual Customer Service survey). • Strategies: • Ensure ODE’s advisory groups are necessary, and if they are, make them more diverse. • Expand the number of partnerships we have with non-profits that do work with communities of color, and ensure there is a strategic process for working with those non-profits. 13

14. Summary of ODE Goals and Objectives Goal 4 – Communities: ODE meaningfully engages parents, stakeholders, and the larger community to help make Oregon’s schools the best in the country. By 2015, ODE will execute the following objectives: Proactively inform and engage the legislature. Proactively and strategically work with relevant state agencies to deliver services to students’ and families’ overall well-being, so schools can attend to students’ educational needs. • Strategies: • Management Team continues to build key relationships with legislators. • Develop and share expert opinions with the legislature (in partnership with Governor’s office and OEIB). • Strategies: • Identify areas of overlap with DHS, OHA, and OYA, then make a plan to partner, in order deliver services in a more integrated way. 14

15. Summary of ODE Goals and Objectives Goal 5– ODE: Make ODE the best place to work. By 2015, ODE will execute the following objectives: Attract, retain, and develop top talent to ODE. Reorganize ODE in order to ensure integration and collaboration across all offices. • Strategies: • Reorganize ODE’s office so they align with new goals and objectives. • Conduct bi-annual all-staff meetings. • Ensure all cross-office meetings are helping to meaningfully de-silo ODE. • Strategies: • Align recruitment, hiring, orientation, and evaluation materials/system to Mission and Values and Strategic Plan. • Implement leadership training for all managers. • Prioritize and conduct annual all-staff evaluations that are connected to ODE’s mission, values, and strategic plan and lead to professional development opportunities for staff. • Increase time ODE staff spend learning from the field and from other states. 15

16. Summary of ODE Goals and Objectives Goal 5 – ODE: Make ODE the best place to work. By 2015, ODE will execute the following objectives: Deliver excellent internal customer service, and improve communication and efficiency within ODE. 4. Increase diversity of ODE’s workforce. • Strategies: • Evaluate operational policies and procedures to identify opportunities for improvement and efficiencies (travel, reimbursements, procurements, IS) and implement changes. • Centralize back-office finance & HR functions, and basic office procedures. • Strategies: • Form a lead team to read and assess progress to date in achieving goals outlined in ODE’s affirmative action report. • Evaluate ODE’s hiring process (from recruitment to offer to retention) to identify barriers to increasing diversity of workforce. • Implement recommendations from internal evaluation and report. 16

17. Metrics for Goal 1 – Learners: Every student graduates from high school and is ready for college, career, and civic life. Objectives • Draft Metrics (June 2015) • Number of children ready to enter kindergarten increases 20%. • Number of 3rd graders reading at grade level increases 15% and the achievement gap decreases 5%. • Number of ELL students reading at grade level by 5th grade increases 75%. • Number of students who demonstrate proficiency in math and science in Middle School increases 15% and achievement gap decreases 5%. • At least 50% of students who graduate HS earn 9 or more college credits and the achievement gap decreases by 5%. • At least 75% of students will be on track for graduation by the end of 9th grade with no gaps greater than 10%. • Five-year cohort graduation rate increases 5 percentage points and achievement gap decreases 5%. Integrate early learning programs across the relevant state agencies so every student enters kindergarten ready to learn. Implement statewide literacy programs so all students read by third grade. Design and implement an integrated and comprehensive system to ensure every student graduates ready for college, career, and life. Align and develop statewide capacity to identify, disseminate, and help districts implement effective practices in order to close achievement gaps for ELL students, students of color, Native American students, students in poverty, student with disabilities, and other underserved students . 17

18. Metrics for Goal 2 – Educators: Every P-12 organization is led by an effective administrator, and every student is taught by an effective teacher. Objectives Help all districts implement the new educator evaluation system across the state for all educators, and start to connect evaluation results to meaningful professional development. • Draft Metrics (June 2015) • 100% of teachers and principals are evaluated with the new evaluation system and at least 30% more educators report increased satisfaction in professional support. • Number of education professionals (P-12) projected to enter OR’s education workforce within 2 years are non-white, Hispanic, or whose native language is not English increases 10%. • Levels of employer satisfaction with new teachers prepared in OR increases 30%. Launch regional centers focused on developing exceptional educators and implementing effective practices. Close the educator equity gap to ensure equitable distribution of the most effective educators in high poverty schools, bi-lingual educators where needed, and educator diversity reflects the student population of school. Work with OEIB and TSPC to improve the preparation, licensure, retention, and effectiveness of new educators. 18

19. Metrics for Goal 3 – Schools & Districts: Increase performance for all schools and districts in order to create systems of excellence across the state. Objectives Systematically help districts implement Common Core, Next Generation Science and Social Study standards, and new statewide assessments. • Draft Metrics (June 2015) • All districts have robustly implemented Common Core. • At least 75% of Priority and Focus schools will achieve growth for all students and for all subgroups greater than the state average. • Facilitate an achievement compact development and reporting structure that 100% of the time measures and determines OR’s progress to 40/40/20. • Oregon’s school and teen wellness survey results indicate _________ and __________, respectively. • Survey results show that 100% of monitoring visits are respectful and positive and 90% of the time lead to improved outcomes for students. Identify and improve Oregon’s chronically underperforming schools. Measure, analyze, and report out Oregon’s progress to 40/40/20. Ensure districts provide healthy and safe learning environments for students. 5. Conduct all federal compliance and on-site monitoring visits in a positive and respectful way that leads to improved outcomes for students. 19

20. Metrics for Goal 4 – Communities: ODE meaningfully engages parents, stakeholders, and the larger community to help make Oregon’s schools the best in the country. Objectives Prioritize building and maintaining partnerships with historically underserved communities. • Draft Metrics (June 2015) • At least 80% of educators, students, and families surveyed report accountability system as useful. • At least 85% of stakeholders feel ‘adequately informed.’ • At least 90% of stakeholders report having adequate opportunities to provide input. Provide clear and timely information to customers and stakeholders. Proactively inform and engage the legislature. Proactively and strategically work with relevant state agencies to deliver services to students’ and families’ overall well-being, so schools can attend to students’ educational needs. 20

21. Metrics for Goal 5 – ODE: Make ODE the best place to work. Objectives Attract, retain, and develop top talent to ODE. • Draft Metrics (August 2013) • ODE reorganization is complete. • Draft Metrics (June 2015) • 90% of staff are still at ODE by June ‘15. • 85% of staff report participating in professional development that is meaningful, valuable, and high quality. • 25% of all new staff are people of color. Reorganize ODE in order to ensure integration and collaboration across all offices. Deliver excellent internal customer service, and improve communication and efficiency within ODE. 4. Increase diversity of ODE’s workforce. 21